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v3.20.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues |  |  |
Total revenues | $ 2,178,490 | $ 3,326,119 | $ 2,626,730
Operating costs and expenses |  |  |
Selling, general and administrative | 350,358 | 459,583 | 369,313
Master lease rent expense | 101,907 | 97,723 | 20,682
Maintenance and utilities | 115,097 | 154,673 | 127,027
Depreciation and amortization | 281,031 | 276,569 | 229,979
Corporate expense | 76,143 | 105,139 | 104,201
Project development, preopening and writedowns | (661) | 21,728 | 45,698
Impairment of assets | 174,700 | 0 | 993
Other operating items, net | 28,564 | 1,919 | 2,174
Total operating costs and expenses | 2,164,227 | 2,853,551 | 2,271,446
Operating income | 14,263 | 472,568 | 355,284
Other expense (income) |  |  |
Interest income | (1,900) | (1,858) | (3,721)
Interest expense, net of amounts capitalized | 230,484 | 237,465 | 204,188
Loss on early extinguishments and modifications of debt | 1,791 | 34,949 | 61
Other, net | (45,098) | (114) | (276)
Total other expense, net | 185,277 | 270,442 | 200,252
Income (loss) before income taxes | (171,014) | 202,126 | 155,032
Income tax benefit (provision) | 36,314 | (44,490) | (40,331)
Income (loss) from continuing operations, net of tax | (134,700) | 157,636 | 114,701
Income (loss) from discontinued operations, net of tax | 0 | 0 | 347
Net income (loss) | $ (134,700) | $ 157,636 | $ 115,048
Basic net income (loss) per common share |  |  |
Continuing operations (in dollars per share) | $ (1.19) | $ 1.39 | $ 1.01
Discontinued operations (in dollars per share) | 0 | 0 | 0
Basic net income (loss) per common share (in dollars per share) | $ (1.19) | $ 1.39 | $ 1.01
Weighted average basic shares outstanding (in shares) | 113,515 | 113,474 | 114,401
Diluted net income (loss) per common share |  |  |
Continuing operations (in dollars per share) | $ (1.19) | $ 1.38 | $ 1.00
Discontinued operations (in dollars per share) | 0 | 0 | 0
Diluted net income (loss) per common share (in dollars per share) | $ (1.19) | $ 1.38 | $ 1.00
Weighted average diluted shares outstanding (in shares) | 113,515 | 113,947 | 115,071
Casino [Member] |  |  |
Revenues |  |  |
Total revenues | $ 1,775,358 | $ 2,483,293 | $ 1,925,424
Operating costs and expenses |  |  |
Cost of Revenue | 734,254 | 1,116,448 | 845,486
Food and Beverage [Member] |  |  |
Revenues |  |  |
Total revenues | 178,878 | 447,853 | 367,888
Operating costs and expenses |  |  |
Cost of Revenue | 182,666 | 412,949 | 347,624
Occupancy [Member] |  |  |
Revenues |  |  |
Total revenues | 104,968 | 237,187 | 199,500
Operating costs and expenses |  |  |
Cost of Revenue | 53,208 | 110,680 | 90,915
Product and Service, Other [Member] |  |  |
Revenues |  |  |
Total revenues | 119,286 | 157,786 | 133,918
Operating costs and expenses |  |  |
Cost of Revenue | $ 66,960 | $ 96,140 | $ 87,354

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